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Home My WebLink About256538 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 356493 ONE CIVIC SQUARE STANLEY SECURITY SOLUTIONS, INC CHECK AMOUNT: $....***480.00* �a CARMEL, INDIANA 46032 STANLEY SECURITY SOLUTIONS CHECK NUMBER: 256538 MiTON�. DEPT CH 14210 CHECK DATE: 03/15/16 PALATINE IL 60055-4210 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 904358333 480.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 356493 STANLEY SECURITY SOLUTIONS Purchase Order No. DEPT CH 14210 Terms PALATINE, IL 60055 Due Date 2/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2016 904358333 $480.00 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 XXI Date Officer VOUCHER # 157301 WARRANT # ALLOWED 356493 IN SUM OF $ STANLEY SECURITY SOLUTIONS DEPT CH 14210 PALATINE, IL 60055 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 904358333 01-7362-05 $480.00 ,1 t Voucher Total $480.00 Cost distribution ledger classification if 4 claim paid under vehicle highway fund INVOICE REMIT TO Stanley Security Solutions, Inc. Stanley Security Solutions TANLEY DEPT CH-142.10 Indiana Regional Office PALATINE IL-6oO55-4220 Security 6161 E 75th Street INDIANAPOLIS IN 46250 VISA_ (855) 365-2407 M ..... ... ....................... .... ................... ............. ... ... . X A T'M: N.V .A ... ...... ...... [**"'*................... - %X. -00-A . - b ............ ............... .. 72840552 21-FEB-2016 21-FEB-2016 S15837 1 of 1 ......................... ........ ......... .............. ....................... .... ...... ..... ............ ........ .......... ............................................ ........................ .. ........ .......................... ................................... .................................. ...... ................... ....... ....... ..... ................... . . �:�i�.................... ........................ ............................ ..... I*'' .....:...................:.:... ....................... .. .................. 01t,"O ..................................... ................... . .......... ........... .................... .. ............... ..... ...... ................. ...... Account Number..ioi828o7 CARMEL WASTEWATER TREATMENT 96og HAZEL DELL PKWY INDIANAPOLIS IN 46280 USA ................. .... .... .............. .......... Account number..10182807 Account Number.:iO.182807 CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT 96og HAZEL DELL PKWY 96og HAZEL DELL PKWY INDIANAPOLIS IN 4628o INDIANAPOLIS IN 4628o USA USA ............................................ ................ ....... ........................... ....... .....V.............. ... ::::...................—1.................... ........ ................ ............... ........................ ........... .......... :x.:: x. . ... ........... W.D. ::::::::::x. -... ............ I FOB ..................................................... ...........................:....:..................................... .... ................... .. . INDIANAPOLIS,..INDIANA .....................................I.......... ..... . ..............N.....e....t........3.....0 ...... ................. .......... ....... .. ....................... I -... . ......... ................ ......... ............................................ .. x j ....... ..... .... .... ........ ...... ......... MATE" ...... .. ... ...... R.M. 700001 SMSSOFT SOFTWARE UPGRADE CONTRACT 1 EA 480.00 480.00 USD Key Code(KC)Descriptions: ITEM SUBTOTAL 480.00 USD CX=CoreMax,KE=Keyed,NC=No Core,PF=Preferred Patented,PK=Permanent Key,PP=Peaks;PR Premium;ST=Standard TAX 0.00 USD SHIPPING&HANDLING 0.00 USD ............................... ............. ....................... ........... : Lik R Grand Total 480.00 USD R ......... ..................... ......................... RN: .......................... ..................... . .......... ........... .. xxx:....................... ........................... .. ...... ............ .......... Xxxx' .. . ............................ AT UMBER-":*""*'.....-.-............-....-------.-...---.-...-..-------------.-----..,..- : :::: .. ...... ............... ....... ......................................... ................... W" . ... . . ................. I ........................... ...................... . ............................................ ."-*-,..........—............. ..... .. .. .... .... . .................................. .................................................. ...........*.................... ............... .......................... IMPORTANT., In certain instances,your facility hardware and its applications must comply with Life Safety Building Codes and Disability Access Laws. It is the purchasers responsibility to verify compliance with the appropriate authorities. If we receive an order, we will assume this has been done. THESE COMMODITIES,TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED. FORIGINAL PRINTED INVOICE